Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025)
Exodus Movement (EXOD) recorded quarterly Non-Current Deferred Tax Liability of $12.0 million in Q4 2025, down 56.63% quarter-over-quarter from $27.6 million in Q3 2025, and down 51.73% on a YoY basis from $24.8 million in Q4 2024.
Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Exodus Movement's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $12.0 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 51.73% year-over-year to $12.0 million; the TTM figure through Dec 2025 stood at $12.0 million (down 51.73% YoY), while the FY2025 annual figure was $12.0 million, down 51.73% from the prior year.
- Non-Current Deferred Tax Liability was $12.0 million for Q4 2025 at Exodus Movement, down from $27.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $27.6 million in Q3 2025 to a low of $10.6 million in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn |
| 10 | Exodus Movement | 64.59 Mn | -8.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 11.99 Mn |
| Dec 31, 2025 | 11.99 Mn |
| Sep 30, 2025 | 27.65 Mn |
| Sep 30, 2025 | 27.65 Mn |
| Jun 30, 2025 | 25.07 Mn |
| Jun 30, 2025 | 25.07 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Dec 31, 2024 | 24.84 Mn |
| Dec 31, 2024 | 24.84 Mn |
| Sep 30, 2024 | 10.61 Mn |
| Sep 30, 2024 | 10.61 Mn |
| Jun 30, 2024 | 11.24 Mn |
| Jun 30, 2024 | 11.24 Mn |
| Mar 31, 2024 | 15.15 Mn |
| Mar 31, 2024 | 15.15 Mn |